Bhaskar Yadav
27 March 2017 at 21:54

Itr after two years of due dates

Dear sir/ma'am can we file ITR after two years of due date ???


Swapnali Khandekar
27 March 2017 at 21:32

E-Sign

As the last date for GST compliance is 31st March, 2017, I have fill up all the details on GST site but stuck with last option I.e E-sign. I am individual, so I can sign with E-sign as I don't have DSC also but it is showing as your mobile no. is not registered with Aadhar Card. I will go to Aadhar enrollment centre for updation of my mobile but it will take more time, so my application will be rejected?



Anonymous
27 March 2017 at 21:27

Interest from nsc

whether interest from NSC is taxable last last year interest only and principal portion whether taxable or exempt.
because interest accrued first taxable under the head and again deduction is claimed under section 80 C, so last year interest can not be claimed as deduction so last year interest only taxable is correct.


DIXITA KUMAWAT
27 March 2017 at 19:26

Chang object clause of the co

There is a one private Limited Company in which 2 promoters and they are directors.they want to change its object clause. my question are Which are the forms I have to file to ROC?



Anonymous


Please explain the defination of goods which incules actionable claim, growing crops, grass and things attached to or forming part of the land which are agreed to be served before supply or under a contract of supply.

1.Please explain actional claim
2. Things attached to or forming part of the land



Anonymous
27 March 2017 at 18:43

Tds on rent

If the limit of 180000 exceeds in January , whether the payee is liable to deduct tax for the entire amount or to the exceeding amount?
for example if a person paying rent on monthly basis and on Jan, his total amount of rent paid reached 180000. and march it is 220000. Then whether Interest on TDS would also liable to pay on TDS amount or we need to pay only TDS amount ????


RUSHI GSTM

We have full time derector if director deposted deposit in business. As per Goods defination in GST money and securities not includes then deposit is not a goods. But if company paid interest on deposits to director is it covers under the defination of goods or service or it is a money trasations plesae explain.


Khyati
27 March 2017 at 17:02

CA Final -SFM

Hi Everyone , Please suggest a book for CA Fina SFM self study in order to ensure better understanding of concepts and ample questions for practice. Thanks.



Anonymous
27 March 2017 at 16:39

Date of registration

Please help

If ABC pvt Ltd was originally incorporated on 10/01/1991 but later on its name was changed as PQR Pvt Ltd on 12/04/2012 and new certificate of incorporation was issued by ROC but the CIN is same as earlier.
Then while mentioning details about business on GST migration portal which date of registration should be mentioned 10/01/1991 or 12/04/2012?


ravi singh
27 March 2017 at 15:53

Service tax efilling return regarding

RESPECTED MEMBER THE ASSESSEE IS A HOLDER OF SERVICE TAX NUMBER SINCE 01/04/2014 PROVING TAXABLE SERVICES OF INTERIOR DECORATION. HE HAS NOT FILED ANY RETURN TILL DATE. MOREOVER THE TURNOVER FOR PREVIOUS YEAR 2014-15, 2015-16 & 2016-17 HAS BEEN LESS THAN 6 LAKH. IS HE LIABLE TO PAY ANY SERVICE TAX IF THE RETURN IS FILED BEFORE 31.03.2017. PLEASE GUIDE US.





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